Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MARIAN, |
WG-32854 |
R |
27.55 |
4552********6477 |
H67121 |
09/04/2019 |
| BEKELE, SEBELE, |
WG-30931 |
R |
27.55 |
4270********1186 |
074305 |
09/04/2019 |
| DE LA CRUZ, EMM, |
WG-29215 |
R |
30.73 |
5178********6589 |
09176Z |
09/04/2019 |
| DOBBINS, DEMARK, |
WG-32258 |
R |
30.73 |
5465********9599 |
006948 |
09/04/2019 |
| GRANT, KEVIN, |
WG-31966 |
R |
27.55 |
4270********1186 |
074305 |
09/04/2019 |
| HERNANDEZ, EDIE, |
WG-32953 |
R |
30.73 |
4737********3887 |
034828 |
09/04/2019 |
| JAMES, CELIA, |
WG-30763 |
R |
30.73 |
4143********1641 |
884320 |
09/04/2019 |
| VELAZQUEZ, ADEL, |
WG-30730 |
R |
27.55 |
4741********9725 |
032811 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.46 |
| 6 |
Visa |
171.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.12 |